Org.nr 980 144 569 2001 → 2002 Year-over-year analysis

ABRIR ØKONOMISTYRING AS: årsregnskap 2002 vs 2001

Grew 33% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2002 with 2001 for ABRIR ØKONOMISTYRING AS. Revenue 736.8k NOK → 983.6k NOK (+33.5%). Equity 263.8k NOK → 100.0k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRIR ØKONOMISTYRING AS.

Scorecard

Revenue
736.8k NOK 983.6k NOK
+33.5%
Operating result
-135.6k NOK +132.3k NOK
+197.6%
Equity
263.8k NOK 100.0k NOK
-62.1%
Total assets
717.1k NOK 713.0k NOK
-0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 736.8k NOK to 983.6k NOK (+33.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -135.6k NOK → +132.3k NOK (op. margin -18.4% → 13.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 657.2k NOK → 637.5k NOK (89% → 65% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 263.8k NOK → 100.0k NOK (equity ratio 36.8% → 14.0%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.11× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 25.0k NOK → 3 NOK. Reported fact